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13,800 Albanian lekë

Qarku Vlore (3737) → TRIPTIK

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice29520370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 13,800
Amount13,800 Albanian lekë
Invoice descriptionK.QARKUT 2037001 BLERJE KARTOLINA UP 31 DT 13.12.2016 FAT 197 DT 19.12.2016